| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | -4.593.645,53 | -179,7 | -2.951.333,15 | -51,4 | -1.560.286,99 |
| 2025 1 | -3.033.358,54 | -486,3 | -2.516.015,11 | -37,0 | -819.140,53 |
| 2024 12 | -2.214.218,01 | -16,8 | -318.692,33 | 32,1 | 1.044.687,76 |
| 2024 11 | -3.258.905,77 | -214,9 | -2.223.855,98 | -3,4 | -106.969,70 |
| 2024 10 | -3.151.936,07 | -35,6 | -827.240,77 | 3,4 | 112.369,88 |
| 2024 9 | -3.264.305,95 | -63,2 | -1.264.598,71 | -34,6 | -838.468,33 |
| 2024 8 | -2.425.837,62 | -44,4 | -745.939,76 | 3,2 | 80.158,04 |
| 2024 7 | -2.505.995,66 | -200,1 | -1.670.913,27 | 31,2 | 1.136.767,74 |
| 2024 6 | -3.642.763,40 | -134,3 | -2.087.832,59 | -2,5 | -88.334,68 |
| 2024 5 | -3.554.428,72 | -171,8 | -2.246.897,34 | -105,4 | -1.823.979,41 |
| 2024 4 | -1.730.449,31 | 25,6 | 594.872,30 | 20,2 | 437.159,51 |
| 2024 3 | -2.167.608,82 | 37,9 | 1.323.518,81 | -32,0 | -525.296,44 |
| 2024 2 | -1.642.312,38 | -15,3 | -218.120,87 | -217,5 | -1.124.968,95 |
| 2024 1 | -517.343,43 | -210,8 | -350.874,93 | 72,7 | 1.378.182,25 |